HomeMy WebLinkAbout242715 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 355559
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $**"`34,700.00'
x a4' CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE CHECK NUMBER: 242715
Fa;�TON PD Box 29 CHECK DATE: 03/03/15
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
660 5023990 2990 14,200.00 OTHER EXPENSES
610 5023990 3147 20,500.00 OTHER EXPENSES
I
Culy Contracting, Inc. Invoice
5 Industrial Park Drive ?
- Involce�Niimter'
P.O. Box 29
3147
Winchester, IN 47394CU
IrivoiceDate=:
Phone: (765)584-8509 11/17/2014
Fax: (765)5848060 _ r
Bill To: City of Carmel Utilities Re: Carmel-103rd St.Water Lower
30 West Main Street Suite 220
Carmel, IN 46032
JobNo 1. Customer Job;No �. 'Customer-.P0 Payme it-_Terms Due.-Date:,
MS146036 I Net 15 Days 12/02/2014
DiascN tiori _ _ ,Pricee : .
3 LOWERINGS 1.00 LS 20,500.00 20,500.00
Subtotal $ 20,500.00
Sales Tax(if applicable) $ 0.00
Total Due $ 20,500.00
Thank you for your business!
VOUCHER # 151102 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING INC
5 Indiustrail Park Drive
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i I
1
3147 06-1050-48 $20,500.00 i
Availability
Voucher Total $20,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355559
CULY CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 2/27/2015
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2015 3147 -$20,500.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
9��
Date Officer
Invoice
Culy Contracting, Inc.
5 Industrial Park Drive
P.O. Box 29 - �=lnvoice�Number;
299
Winchester, IN 47394 Invoice Date
Phone: (765)584-8509 �__ 10/15/2014
Fax: (765)584-8060 r_
S ,r
Bill To: City of Carmel Utilities Re: Carmel-MH Rep on HazelDell
30 West Main Street Suite 220
Carmel, IN 46032
Customer,Job No ., CustomerrPO: 7 Payment Terme _ D,ue Date
f U
E MS146047 j ; Net 15 Days i 10/30/2014
Qescriptton'_ .:Quantt RatelUnit .7 P.rtce -_
REPAIR MANHOLE 1.00 LS 14,200.00 14,200.00
I
Subtotal $ 14,200.00
Sales Tax(if applicable) $ 0.00
Total Due $ 14,200.00
Thank you for your business!
VOUCHER # 146757 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING
5 INDUSTRIAL PARK DRIVE
PO BOX 29
Winchester, IN 47394
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2990 06-1050-86 $14,200.00
Availability
' I
i
i
Voucher Total $14,200.00
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355559
CULY CONTRACTING Purchase Order No.
5 INDUSTRIAL PARK DRIVE Terms
PO BOX 29 Due Date 2/12/2015
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2015 2990 $14,200.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.
Date df r